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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
52
Teachers (FTE)
18.0 pupil-to-teacher ratio
Teaching Assistants10
Support Staff62
Headcount126
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
51.72↑ +2.8
Teacher FTE
Nat: 20.6
18.0:1↓ -0.5
Pupil:Teacher Ratio
47.15
Support Staff FTE
Nat avg
12.5:1
Pupil:Adult Ratio
54
Total Teachers (headcount)
10
Total TAs (headcount)
62
Other Support Staff
126
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 51.72 | 54 | |
| Teaching Assistants | 7.38 | 10 | |
| Other Support Staff | 47.15 | 62 | |
| Total Workforce | 106.3 | 126 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
75.4%↑ +2.2
Teacher Absence %
Nat: 5.1d
6.5d
Teacher Absence Days
Nat: 14.8%
13.1%↓ -4.3
Staff Turnover
Teacher Absence — 5 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 75.4% | 6.5d | 13.1% |
| 2022/23 | 73.2% | 3.8d | 17.4% |
| 2021/22 | 74.6% | 5.5d | 16.9% |
| 2018/19 | 2.0% | 0.0d | 5.3% |
| 2017/18 | 2.0% | 0.0d | 17.3% |
| 2016/17 | 1.8% | 0.1d | — |
| 2015/16 | 10.3% | 0.3d | — |
| National Avg | 60.7% | 5.1d | 14.8% |
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